Invoice
From:
contact@lingocentre.com
| Invoice Number | INV-0037-L |
| Invoice Date | November 1, 2023 |
| Due Date | November 1, 2023 |
| Total Due | R$864.00 |
To:
Pedro Bicego
https://www.2s.com.br/
pedro@2s.com.br
[ Invoiceable ]
Nine invoiceable classes with Jardim in October 2023 on the following dates:
[02 04 09 11 16 18 23 25 30]
[ Non-invoiceable ]
All scheduled classes were given this month
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | English Classes Lessons Online and Offline |
R$96.00 | 0.00% | R$864.00 |
| Sub Total | R$864.00 |
| Tax | R$0.00 |
| Total Due | R$864.00 |
Pix - rfjardim@gmail.com